Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 370 | 04/12/2020 | F4/2020-21/P/4 | Expenditures | 4,500 | |||||||
18/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 60,000 | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
18/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 304,000 | 04/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 15,107 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 69,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:25 PM. |